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Previous: ULTIMATE ELECTRONICS INC, 10-Q, 2000-06-14 |
Next: KOREA EQUITY FUND INC, NSAR-A, 2000-06-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JAN-31-2001
<PERIOD-START> FEB-01-2000
<PERIOD-END> APR-30-2000
<CASH> 7,897
<SECURITIES> 0
<RECEIVABLES> 16,979
<ALLOWANCES> 452
<INVENTORY> 60,235
<CURRENT-ASSETS> 86,913
<PP&E> 84,187
<DEPRECIATION> 26,769
<TOTAL-ASSETS> 148,242
<CURRENT-LIABILITIES> 51,348
<BONDS> 0
0
0
<COMMON> 107
<OTHER-SE> 90,401
<TOTAL-LIABILITY-AND-EQUITY> 148,242
<SALES> 95,006
<TOTAL-REVENUES> 95,006
<CGS> 65,285
<TOTAL-COSTS> 65,285
<OTHER-EXPENSES> 26,821
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 8
<INCOME-PRETAX> 2,892
<INCOME-TAX> 1,084
<INCOME-CONTINUING> 2,900
<DISCONTINUED> 0
<EXTRAORDINARY> 254
<CHANGES> 0
<NET-INCOME> 1,554
<EPS-BASIC> 0.15
<EPS-DILUTED> 0.14
</TABLE>
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